Rudy Mory
Summary
Certified Public Accountant, Master's degree in management control and business analytics and candidate for a Master's degree in auditing, with international diplomas in Financial Management, IFRS and Chartered Controller Analyst - CCA, with more than 13 years of experience in financial areas in transnational companies, working as Financial Controller, Corporate Accountant and Financial Auditor.
Professional with the ability to formulate and analyze financial statements prepared under IFRS and US GAAP, as well as carry out implementations and evaluations on the effectiveness of the Internal Control Systems of companies that are under the Sarbanes Oxley Law - SoX; as well as managing multidisciplinary teams, being a strategic partner of the commercial, operational and support departments; with the target to give transparent financial planning, reliable financial information and reflective analysis that support strategic decision making.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Corporate Accountant
Adecco Group
09.2021 - Current
- Used advanced software to prepare documents, reports, and presentations.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Contacted customers to immediately find resolutions for escalated issues.
- Collected and reported monthly expense variances and explanations.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Accurately completed financial statement audits and thoroughly reviewed results.
Financial Controller
Swissotel
10.2018 - 08.2021
- Prepared balance sheets, cash flow reports and income statements.
- Created and distributed reports on internal and external finances, audits, and budgets.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Calculated salesperson commissions based on established parameters and disbursed payments.
- Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
- Reviewed contracts financially impacting company and counseled executive leaders on impact contracts would have on company operations.
Financial Controller
NTT Data
10.2017 - 10.2018
- Analyze the key management indicators presented by those responsible for each process of the Shared Services Center.
- Lead the implementation of internal control in accordance with ExxonMobil Corporate Policies.
- Prepared balance sheets, cash flow reports and income statements.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Created and distributed reports on internal and external finances, audits, and budgets.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Reviewed processes and procedures to guide program implementation and optimize auditing.
- Prepared accurate financial reports and monthly statements for accounts receivable.
Auditor Supervisor
PwC
10.2010 - 07.2017
- Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.
- Supervised and guide employees during audits to safeguard accuracy.
- Maintained communication clients throughout auditing process to deliver status updates.
- Coordinated with auditors for preliminary and year-end auditing activities.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Communicated with clients to engage in cross-selling and upselling activities and improve business generation results.
- Trained new audit personnel to perform duties according to regulations and established procedures.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Executed audit phases and entered data into accounting software for analysis.
- Consulted clients on internal control systems development and audit program improvements.
Education
Master of Business - Control Management
UCAM Catholic University of Murcia
Murcia - Spain08.2023
Bachelor of Accountancy - Accounting And Finance
Federico Villarreal University
Lima - Peru12.2008
Skills
- Corporate Audits
- Accounting System Design
- Financial Statement Review
- Accounting Management Assessment
- Interviewing and Counseling
- GAAP Accounting Practices
- Internal Controls
- Effective and Professional Communication
- Auditing and Attestation
- Sarbanes-Oxley (SOX)
- Corporate Finance
- Consolidated Financial Statement
Certification
Chartered Controller Analyst – CCA®
Languages
English
Full Professional
Timeline
Corporate Accountant
Adecco Group
09.2021 - Current
Financial Controller
Swissotel
10.2018 - 08.2021
Financial Controller
NTT Data
10.2017 - 10.2018
Auditor Supervisor
PwC
10.2010 - 07.2017
Master of Business - Control Management
UCAM Catholic University of Murcia
Bachelor of Accountancy - Accounting And Finance
Federico Villarreal University
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